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how to use the List/record on the custom record
We are making a custom header and detail record.
looking for following urgently appreciate feedback or any links to the docs provided.
- how to create a linked master / detail record(s) with step by step guide. we have one already and looking for integrating with transactions.
- how to use the list/record consisting of the list open Financial periods similiar to posting period on the Journal Entry transaction form.
- how to link the custom record with trailbalance / P&L / BS and Payable transactions.
regards
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